Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 71,900 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/99 | Expenditures | 73,100 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/112 | Expenditures | 3,028 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/113 | Expenditures | 2,523 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/114 | Expenditures | 2,523.36 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/101 | Expenditures | 95,983 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/102 | Expenditures | 28,320 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/103 | Expenditures | 96,010 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/104 | Expenditures | 27,180 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/105 | Expenditures | 95,410 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/106 | Expenditures | 28,020 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/107 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:18 AM. |